Civic Intelligence

Early Years Learning Center Inc.

990 • Fiscal year 2021 • EIN 20-1532446

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

Organization ProfileN/A
501 S 12th StEunice, LA 70535

(337) 305-1333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$26,808

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

131%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

80%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$258,619

Up $146,468 (+131%) from 2020

Net Assets

Up

$252,877

Up $168,504 (+200%) from 2020

Liabilities

Down

$5,742

Down $22,036 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Up

$413,693

Up $183,347 (+80%) from 2020

Expenses

Up

$245,920

Up $77,730 (+46%) from 2020

Net Income

Up

$167,773

Up $105,617 (+170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $21,580Liabilities 2011: $20,4072011Assets 2012: $22,328Liabilities 2012: $19,807Net Assets 2012: $2,5212012Assets 2013: $19,174Liabilities 2013: $4,9412013Assets 2014: $5,133Liabilities 2014: $4,8652014Assets 2015: $18,423Liabilities 2015: $5,810Net Assets 2015: $12,6132015Assets 2016: $27,159Liabilities 2016: $7,398Net Assets 2016: $19,7612016Assets 2017: $19,371Liabilities 2017: $6,097Net Assets 2017: $13,2742017Assets 2018: $23,063Liabilities 2018: $6,099Net Assets 2018: $16,9642018Assets 2019: $25,053Liabilities 2019: $2,836Net Assets 2019: $22,2172019Assets 2020: $112,151Liabilities 2020: $27,778Net Assets 2020: $84,3732020Assets 2021: $258,619Liabilities 2021: $5,742Net Assets 2021: $252,8772021Assets 2022: $357,213Liabilities 2022: $4,298Net Assets 2022: $352,9152022Assets 2023: $377,582Liabilities 2023: $13,432Net Assets 2023: $364,1502023Assets 2024: $408,016Liabilities 2024: $20,741Net Assets 2024: $387,2752024

Highlighted filing

2021

Assets$258,619
Liabilities$5,742
Net Assets$252,877
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $97,684Expenses 2011: $100,188Net Income 2011: -$2,5042011Revenue 2012: $93,247Expenses 2012: $91,899Net Income 2012: $1,3482012Revenue 2013: $97,072Expenses 2013: $85,360Net Income 2013: $11,7122013Revenue 2014: $63,336Expenses 2014: $77,301Net Income 2014: -$13,9652014Revenue 2015: $106,950Expenses 2015: $94,605Net Income 2015: $12,3452015Revenue 2016: $136,384Expenses 2016: $129,236Net Income 2016: $7,1482016Revenue 2017: $160,514Expenses 2017: $167,588Net Income 2017: -$7,0742017Revenue 2018: $187,456Expenses 2018: $184,058Net Income 2018: $3,3982018Revenue 2019: $184,545Expenses 2019: $179,292Net Income 2019: $5,2532019Revenue 2020: $230,346Expenses 2020: $168,190Net Income 2020: $62,1562020Revenue 2021: $413,693Expenses 2021: $245,920Net Income 2021: $167,7732021Revenue 2022: $486,020Expenses 2022: $385,982Net Income 2022: $100,0382022Revenue 2023: $438,275Expenses 2023: $427,040Net Income 2023: $11,2352023Revenue 2024: $587,486Expenses 2024: $564,361Net Income 2024: $23,1252024

Highlighted filing

2021

Revenue$413,693
Expenses$245,920
Net Income$167,773
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.0
Gross Receipts
$413,693
Mission and Program Overview

Mission

Provide child care and development to approximately 30 children on average per month. Development included teaching motor skills, language & reading, social skills, music, art & math skills.

Provide child care and development to approximately 30 children on average per month. Development includes teaching motor skills, langauage and reading, social skills, music, art and math skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,217$227,676▲ $136,459
Land, Buildings, and Equipment, Net$20,424$21,736▲ $1,312
Accounts Receivable$510$7,122▲ $6,612
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$112,151$258,619▲ $146,468
Other Assets Total-$2,085-
Liabilities
Unsecured Notes Loans Payable$21,367--
Accounts Payable and Accrued Expenses$5,680$5,742▲ $62
Total Liabilities$27,047$5,742▼ $21,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,104$252,877▲ $167,773
Total Net Assets Fund Balance$85,104$252,877▲ $167,773
Total Liabilities and Net Assets / Fund Balance$112,151$258,619▲ $146,468

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,485$8,234$25,719
Other Land Buildings$2,649$2,864$5,513
Equipment$1,602$1,817$3,419
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten ToepferDirectorFT$26,808$26,808
Elizabeth LintzenDirectorFT$24,421$24,421

Board Members and Trustees

NameTitle
Clifton Charles WestDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$202,501
Program Service Revenue
$195,634
Investment Income
$0
Other Revenue
$15,558
All Other Contributions
$780
Change in Net Assets
$167,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,407
Other Expenses$82,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,004--$99,004
Current Officers, Directors, Trustees, and Key Employees$51,229--$51,229
Office Expenses$20,313--$20,313
Occupancy$15,932--$15,932
Payroll Taxes$11,618--$11,618
Insurance$6,237--$6,237
Fees for Services Other$3,640--$3,640
Depreciation Depletion$2,773--$2,773
Fees for Services Accounting$2,651--$2,651
Other Employee Benefits$1,556--$1,556
All Other Expenses$1,509--$1,509
Other Expenses$1,383--$1,383
Conferences and Meetings$913--$913
Travel$172--$172
Total Functional Expenses$245,920$0$0$245,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kirsten is daughter of Cliff”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Kirsten will review and approve 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Early Years Learning Center Inc
EIN
20-1532446
Phone
3373051333
Address
501 S 12th St, Eunice, LA 70535

Signing Officer

Name
Kirsten Toepfer
Title
Director
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Toepfer
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
Employees
17

Preparer

Firm
Brooke A LaFleur CPA LLC
Address
120 S 2nd St, Eunice, LA 70535
Preparer
Brooke LaFleur CPA
Phone
3375464050
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kirsten is daughter of Cliff
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kirsten will review and approve 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112151
IRS990/TotalAssetsEOYAmt0258619
IRS990/TotalAssetsGrp/BOYAmt0112151
IRS990/TotalAssetsGrp/EOYAmt0258619
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IRS990/TotalContributionsAmt0202501
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0245920
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05742
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IRS990/TotalProgramServiceExpensesAmt0245920
IRS990/TotalProgramServiceRevenueAmt0195634
IRS990/TotalReportableCompFromOrgAmt051229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413693
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258619
IRS990/TravelGrp/ProgramServicesAmt0172
IRS990/TravelGrp/TotalAmt0172
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IRS990/USAddress/AddressLine1Txt0501 S 12th St
IRS990/USAddress/CityNm0Eunice
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070535
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kirsten Toepfer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Early Years Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0201532446
ReturnHeader/Filer/PhoneNum03373051333
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 S 12th St
ReturnHeader/Filer/USAddress/CityNm0Eunice
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871756997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brooke A LaFleur CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eunice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070535
ReturnHeader/PreparerPersonGrp/PhoneNum03375464050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brooke LaFleur CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-14T07:03:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kirsten
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Toepfer
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,619
Liabilities
$5,742
Net assets
$252,877
Revenue
$413,693
Expenses
$245,920
Net income
$167,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.21$3.87$5.87$5.64$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.13$3.64$4.38$4.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.04$3.53$4.86$3.86$1.00
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.53$4.14$2.46$1.68
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$2.30$1.68$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.85$1.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$1.87$1.84$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$1.61$1.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$1.36$1.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.13$1.07$0.95$0.12
2014Summary only. Only limited summary data is available for this year.$0.05$0.05$0.63$0.77$0.14
2013Summary only. Only limited summary data is available for this year.$0.19$0.05$0.97$0.85$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.20$0.03$0.93$0.92$0.01
2011Summary only. Only limited summary data is available for this year.$0.22$0.20$0.98$1.00$0.03